Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:09 AM. |